HomeMy WebLinkAbout32818 Foremost Promotionsof Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
PAGE
PURCHASE ORDER NUMBER
32818
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
. DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
• 311212095
Foremost Promotions
VENDOR
9270 Glen Avenue
Moorestown, NJ 08057
SHIP,
TO.
Cannel Pollee Department
3 Civic Square
Cannel, IN
(397) 5792550
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
UNIT PRICE
EXTENSION
Accoti :02' --Ac.
250 Each Sticker & Color Activity Books
259 Each Police vehicle erasers
CB2020 1E
ERS355WE
Send Invoice To:
Cannel Police Department
Attn: Pat Young
3 Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
$0.40 $100.00
DEPARTMENT
Carmel Police Dept.
\ ACCOUNT
PROJECT
SHIPPING INSTRUCTIONS
• SHIP REPAID.
• C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 32818
ORDERED BY
TITLE
CLERK - TREASURER
OFFICE COPY
PROJECT ACCOUNT
AMOUNT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE'P.0.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND. - '-
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CERTIFY THA THERE IS AN UN9BLIGATED BALANCE IN
THIS APPROPRIAT�N UFFICIENT T• •/Y FOR THE ABOVE ORDER.
PAYMENT
C of of Police